Tax Account 1220-16-810-030

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Owners

CARNEY, DEBBIE
117 S MAIN ST
YERINGTON, NV 89447

Account Summary

Account ID	1220-16-810-030
Account Type	Real Estate
Location	825 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$1,364.04
Currently Due	$688.92

Account ID

1220-16-810-030

Account Type

Real Estate

Location

825 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$1,364.04

Currently Due

$688.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.53
Total	$1,364.04
Paid	$0.00
Balance	$1,364.04
Due	$688.92
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,350.53

Total

$1,364.04

Paid

$0.00

Balance

$1,364.04

Due

$688.92

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$337.85	$13.51	$337.85	$0.00	$351.36
2	10/07/2024	10/17/2024	Due	$337.56	$0.00	$337.56	$0.00	$688.92
3	01/06/2025	01/16/2025	Due	$337.56	$0.00	$337.56	$0.00	$1,026.48
4	03/03/2025	03/13/2025	Due	$337.56	$0.00	$337.56	$0.00	$1,364.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.47	$197.57	$1,448.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,157.84	$173.68	$1,331.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,072.06	$160.80	$1,232.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,036.80	$155.53	$1,192.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,000.78	$150.12	$1,150.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$954.95	$76.39	$1,031.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$916.46	$137.47	$1,053.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$893.25	$71.46	$964.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$891.45	$124.76	$1,016.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$863.80	$138.86	$1,002.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.51	$1,364.04
07/15/2024	BILL	CARNEY, DEBBIE	$1,350.53	$1,350.53
05/30/2024	PAYMENT	CARNEY, DEBBIE CREDIT 321581981	$-1,448.04	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,448.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.53	$1,438.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.28	$1,350.53
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.27	$1,294.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.51	$1,262.98
07/14/2023	BILL	CARNEY, DEBBIE	$1,250.47	$1,250.47
04/28/2023	PAYMENT	CARNEY, DEBBIE CHECK 1846	$-1,331.52	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.05	$1,331.52
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.10	$1,250.47
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.95	$1,198.37
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.58	$1,169.42
07/19/2022	BILL	CARNEY, DEBBIE	$1,157.84	$1,157.84
04/01/2022	PAYMENT	DEBBIE CARNEY CHECK	$-1,232.86	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$75.04	$1,232.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.24	$1,157.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.80	$1,109.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.72	$1,082.78
07/14/2021	BILL	MORGAN, DEBBIE	$1,072.06	$1,072.06
04/13/2021	PAYMENT	CARNEY, DEBBIE CHECK	$-1,192.33	$0.00
04/09/2021	ADJUSTMENT	Check issued wrong amount. ck	$1,192.33	$1,192.33
04/09/2021	VOID	CARNEY, DEBBIE CHECK	$-1,192.33	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$72.58	$1,192.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.66	$1,119.75
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.92	$1,073.09
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.37	$1,047.17
07/13/2020	BILL	MORGAN, DEBBIE	$1,036.80	$1,036.80
03/27/2020	PAYMENT	MORGAN, DEBBIE CREDIT: D	$-1,150.90	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.05	$1,150.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.04	$1,080.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.02	$1,035.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.01	$1,010.79
07/15/2019	BILL	MORGAN, DEBBIE	$1,000.78	$1,000.78
03/01/2019	PAYMENT	MORGAN, DEBBIE CHECK	$-1,031.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.97	$1,031.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.87	$988.37
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.55	$964.50
07/12/2018	BILL	MORGAN, DEBBIE	$954.95	$954.95
03/26/2018	PAYMENT	MORGAN, DEBBIE CHECK	$-1,053.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.15	$1,053.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.24	$989.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.91	$948.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.17	$925.63
07/14/2017	BILL	MORGAN, DEBBIE	$916.46	$916.46
03/07/2017	PAYMENT	MORGAN, DEBBIE CHECK	$-1,241.01	$0.00
03/02/2017	INTEREST	Monthly Interest	$1.86	$1,241.01
02/01/2017	INTEREST	Monthly Interest	$1.86	$1,239.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.20	$1,237.29
01/03/2017	INTEREST	Monthly Interest	$1.86	$1,197.09
12/01/2016	INTEREST	Monthly Interest	$1.86	$1,195.23
11/10/2016	INTEREST	Monthly Interest	$1.86	$1,193.37
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.33	$1,191.51
10/01/2016	INTEREST	Monthly Interest	$1.86	$1,169.18
09/12/2016	INTEREST	Monthly Interest	$1.86	$1,167.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.93	$1,165.46
08/01/2016	INTEREST	Monthly Interest	$1.86	$1,156.53
07/12/2016	BILL	MORGAN, DEBBIE	$893.25	$1,154.67
07/01/2016	INTEREST	Monthly Interest	$1.86	$261.42
06/06/2016	INTEREST	Monthly Interest	$22.29	$259.56
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$237.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.91	$231.77
03/21/2016	PAYMENT	MORGAN, DEBBIE CHECK	$-1,025.61	$222.86
03/03/2016	INTEREST	Monthly Interest	$1.80	$1,248.47
02/01/2016	INTEREST	Monthly Interest	$1.80	$1,246.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.12	$1,244.87
01/05/2016	INTEREST	Monthly Interest	$1.80	$1,204.75
12/01/2015	INTEREST	Monthly Interest	$1.80	$1,202.95
11/03/2015	INTEREST	Monthly Interest	$1.80	$1,201.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.29	$1,199.35
10/01/2015	INTEREST	Monthly Interest	$1.80	$1,177.06
09/01/2015	INTEREST	Monthly Interest	$1.80	$1,175.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.91	$1,173.46
08/04/2015	INTEREST	Monthly Interest	$1.80	$1,164.55
07/14/2015	BILL	MORGAN, DEBBIE	$891.45	$1,162.75
07/02/2015	INTEREST	Monthly Interest	$1.80	$271.30
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$269.50
06/01/2015	INTEREST	Monthly Interest	$21.60	$255.50
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$233.90
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.64	$224.59
03/11/2015	PAYMENT	MORGAN, DEBBIE CHECK	$-716.96	$215.95
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.87	$932.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.60	$894.04
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.64	$872.44
07/17/2014	BILL	MORGAN, DEBBIE	$863.80	$863.80
04/11/2014	PAYMENT	DAREN MORGAN CHECK	$-448.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.97	$448.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.39	$427.71
10/17/2013	PAYMENT	MORGAN, DEBBIE CHECK	$-427.71	$419.32
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.39	$847.03
07/16/2013	BILL	MORGAN, DEBBIE	$838.64	$838.64
05/07/2013	PAYMENT	MORGAN, DAREN CHECK	$-921.86	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$921.86
03/28/2013	PAYMENT	DARIEN MORGAN CHECK	$-266.75	$913.11
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.82	$1,179.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.17	$1,108.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.65	$1,061.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.26	$1,036.22
07/13/2012	BILL	MORGAN, DEBBIE	$1,025.96	$1,025.96
04/26/2012	PAYMENT	MORGAN, DEBBIE CHECK	$-272.52	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.48	$272.52
03/15/2012	PAYMENT	MORGAN, DEBBIE CHECK	$-288.24	$262.04
01/26/2012	PAYMENT	MORGAN, DEBBIE CHECK	$-272.52	$550.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.20	$822.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.48	$796.60
08/17/2011	PAYMENT	MORGAN, DEBBIE CHECK	$-262.05	$786.12
07/15/2011	BILL	MORGAN, DEBBIE	$1,048.17	$1,048.17
02/15/2011	PAYMENT	MARYANNE CARNEY CHECK	$-567.75	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.13	$567.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.31	$556.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.32	$834.93
07/14/2010	BILL	CARNEY, SHIRLEY TTEE	$1,113.25	$1,113.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.93	$289.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-289.93	$579.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-289.93	$869.79
07/13/2009	BILL	CARNEY, SHIRLEY TTEE	$1,159.72	$1,159.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-268.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-268.45	$268.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-268.45	$536.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-268.48	$805.35
07/18/2008	BILL	CARNEY, SHIRLEY TTEE	$1,073.83	$1,073.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-248.56	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-248.56	$248.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-248.56	$497.12
08/20/2007	PAYMENT	NETBANK	$-248.56	$745.68
07/01/2007	BILL	CARNEY, SHIRLEY TTEE	$994.24	$994.24
03/05/2007	PAYMENT	NETBANK	$-230.18	$0.00
12/27/2006	PAYMENT	NETBANK	$-230.16	$230.18
09/27/2006	PAYMENT	NETBANK	$-230.16	$460.34
08/09/2006	PAYMENT	NETBANK	$-230.16	$690.50
07/01/2006	BILL	CARNEY, RICHARD R TRUSTEE	$920.66	$920.66
02/28/2006	PAYMENT	NETBANK	$-213.13	$0.00
12/28/2005	PAYMENT	NETBANK	$-213.11	$213.13
09/28/2005	PAYMENT	NETBANK	$-213.11	$426.24
08/12/2005	PAYMENT	NETBANK	$-213.11	$639.35
07/01/2005	BILL	CARNEY, RICHARD R	$852.46	$852.46
03/01/2005	PAYMENT	NETBANK	$-215.14	$0.00
12/28/2004	PAYMENT	NETBANK	$-215.11	$215.14
09/30/2004	PAYMENT	RESOURCE BANCSHARES	$-215.11	$430.25
08/11/2004	PAYMENT	RESOURCE BANCSHARES	$-215.11	$645.36
07/01/2004	BILL	CARNEY, RICHARD R	$860.47	$860.47
02/25/2004	PAYMENT	RESOURCE BANCSHARES	$-190.72	$0.00
12/31/2003	PAYMENT	RESOURCE BANCSHARES	$-190.70	$190.72
10/02/2003	PAYMENT	RESOURCE BANCSHARES	$-190.70	$381.42
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-190.70	$572.12
07/01/2003	BILL	CARNEY, RICHARD R	$762.82	$762.82
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-174.46	$0.00
01/03/2003	PAYMENT	RESOURCE BANCSHARES	$-174.45	$174.46
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-174.45	$348.91
07/30/2002	PAYMENT	11	$-174.45	$523.36
07/01/2002	BILL	CARNEY, RICHARD R	$697.81	$697.81
02/27/2002	PAYMENT	NETS	$-173.02	$0.00
12/21/2001	PAYMENT	11	$-173.01	$173.02
10/02/2001	PAYMENT	BERG, S A & MC CUBBI	$-173.01	$346.03
08/27/2001	PAYMENT	BERG, S A & MC CUBBI	$-173.01	$519.04
07/01/2001	BILL	BERG, S A & MC CUBBIN, TOBIE E	$692.05	$692.05
03/07/2001	PAYMENT	BERG, S A & MC CUBBI	$-171.57	$0.00
01/08/2001	PAYMENT	BERG, S A & MC CUBBI	$-171.57	$171.57
10/11/2000	PAYMENT	BERG, S A & MC CUBBI	$-171.57	$343.14
08/24/2000	PAYMENT	BERG, S A & MC CUBBI	$-171.57	$514.71
07/01/2000	BILL	BERG, S A & MC CUBBIN, TOBIE E	$686.28	$686.28
03/06/2000	PAYMENT	BERG, S A & MC CUBBI	$-170.84	$0.00
01/07/2000	PAYMENT	BERG, S A & MC CUBBI	$-170.84	$170.84
10/14/1999	PAYMENT	BERG, S A & MC CUBBI	$-170.84	$341.68
08/27/1999	PAYMENT	BERG, S A & MC CUBBI	$-170.84	$512.52
07/01/1999	BILL	BERG, S A & MC CUBBIN, TOBIE E	$683.36	$683.36
03/22/1999	PAYMENT	BERG, S A & MC CUBBI	$-178.51	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.87	$178.51
01/14/1999	PAYMENT	BERG, S A & MC CUBBI	$-171.62	$171.64
10/05/1998	PAYMENT	BERG, S A & MC CUBBI	$-171.62	$343.26
08/17/1998	PAYMENT	BERG, S A & MC CUBBI	$-171.62	$514.88
07/01/1998	BILL	BERG, S A & MC CUBBIN, TOBIE E	$686.50	$686.50
03/05/1998	PAYMENT	TOBIE MC CUBBIN	$-171.04	$0.00
01/05/1998	PAYMENT	SHERRY BERG	$-171.01	$171.04
10/08/1997	PAYMENT	RODGERS, CARL D & SA	$-171.01	$342.05
08/08/1997	PAYMENT	RODGERS, CARL D & SA	$-171.01	$513.06
07/01/1997	BILL	RODGERS, CARL D & SARAH JANE	$684.07	$684.07
02/28/1997	PAYMENT	SHERRY BERG	$-546.88	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.42	$546.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.97	$529.46
08/27/1996	PAYMENT	SHERRY BERGE	$-174.16	$522.49
07/01/1996	BILL	RODGERS, CARL D & SARAH JANE	$696.65	$696.65
03/04/1996	PAYMENT		$-172.11	$0.00
01/04/1996	PAYMENT		$-172.09	$172.11
09/08/1995	PAYMENT		$-172.09	$344.20
08/18/1995	PAYMENT		$-172.09	$516.29
07/01/1995	BILL	RODGERS, CARL D & SARAH JANE	$688.38	$688.38
02/21/1995	PAYMENT		$-713.22	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$29.72	$713.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.51	$683.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.60	$666.99
07/01/1994	BILL	RODGERS, CARL D & SARAH JANE	$660.39	$660.39
03/14/1994	PAYMENT		$-157.93	$0.00
01/11/1994	PAYMENT		$-157.91	$157.93
10/12/1993	PAYMENT		$-157.91	$315.84
08/18/1993	PAYMENT		$-157.91	$473.75
07/01/1993	BILL	RODGERS, CARL D & SARAH JANE	$631.66	$631.66
03/01/1993	PAYMENT		$-147.44	$0.00
01/06/1993	PAYMENT		$-147.41	$147.44
10/08/1992	PAYMENT		$-147.41	$294.85
08/18/1992	PAYMENT		$-147.41	$442.26
07/01/1992	BILL	RODGERS, CARL D & SARAH JANE	$589.67	$589.67
01/08/1992	PAYMENT		$-272.70	$0.00
09/18/1991	PAYMENT		$-136.35	$272.70
08/05/1991	PAYMENT		$-136.35	$409.05
07/01/1991	BILL	RODGERS, CARL D & SARAH JANE	$545.40	$545.40
12/04/1990	PAYMENT		$-251.24	$0.00
08/06/1990	PAYMENT		$-251.24	$251.24
07/01/1990	BILL	HEISE, WILLIAM L	$502.48	$502.48
01/02/1990	PAYMENT		$-235.27	$0.00
08/28/1989	PAYMENT		$-235.26	$235.27
07/01/1989	BILL	HEISE, WILLIAM L	$470.53	$470.53
01/03/1989	PAYMENT		$-215.17	$0.00
08/10/1988	PAYMENT		$-215.16	$215.17
07/01/1988	BILL	HEISE, WILLIAM L	$430.33	$430.33
01/04/1988	PAYMENT		$-211.45	$0.00
08/25/1987	PAYMENT		$-211.44	$211.45
07/01/1987	BILL	HEISE, WILLIAM L	$422.89	$422.89
01/05/1987	PAYMENT		$-178.66	$0.00
07/15/1986	PAYMENT		$-178.66	$178.66
07/01/1986	BILL	HEISE,WILLIAM L	$357.32	$357.32